Company registration number:
06906956
GLOBE SECURITY SYSTEMS LIMITED
Unaudited filleted financial statements
30 November 2020
GLOBE SECURITY SYSTEMS LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
GLOBE SECURITY SYSTEMS LIMITED
Directors and other information
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Directors
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Mr M Wallis
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Mr J Wallis
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Company number
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06906956
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Registered office
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15 Lampits Hill
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Corringham
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Stanford le Hope
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Essex
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SS17 9AA
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Business address
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8 Newlands End
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Basildon
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Essex
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SS15 6DU
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Accountant
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A.W. Fenn & Co
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15 Lampits Hill
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Corringham
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Stanford le hope
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Essex
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SS17 9AA
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GLOBE SECURITY SYSTEMS LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of GLOBE SECURITY SYSTEMS LIMITED
Period ended 30th November 2020
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of GLOBE SECURITY SYSTEMS LIMITED for the period ended 30th November 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of GLOBE SECURITY SYSTEMS LIMITED, as a body, in accordance with the terms of my engagement letter dated September 2012. My work has been undertaken solely to prepare for your approval the financial statements of GLOBE SECURITY SYSTEMS LIMITED and state those matters that we have agreed to state to the board of directors of GLOBE SECURITY SYSTEMS LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than GLOBE SECURITY SYSTEMS LIMITED and its board of directors as a body for my work or for this report.
It is your duty to ensure that GLOBE SECURITY SYSTEMS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GLOBE SECURITY SYSTEMS LIMITED. You consider that GLOBE SECURITY SYSTEMS LIMITED is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of GLOBE SECURITY SYSTEMS LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Stanford le hope
Essex
SS17 9AA
Dated: 31st March 2021
GLOBE SECURITY SYSTEMS LIMITED
Statement of financial position
30th November 2020
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30/11/20
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31/01/20
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£
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£
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£
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£
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Fixed assets
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712
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3,300
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_______
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Current assets
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325,611
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276,394
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Prepayments and accrued income
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1,604
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1,602
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327,215
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277,996
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Creditors: amounts falling due within one year
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(
35,880)
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54,906)
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_______
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Net current assets
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291,335
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223,090
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_______
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_______
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Total assets less current liabilities
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292,047
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226,390
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Creditors: amounts falling due after more than one year
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62,567)
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22,567)
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Provisions for liabilities
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-
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279)
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Accruals and deferred income
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1,529)
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1,367)
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Net assets
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227,951
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202,177
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Capital and reserves
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227,951
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202,177
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Notes to the financial statements
GLOBE SECURITY SYSTEMS LIMITED
Period ended 30th November 2020
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
3
(2020:
3
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For the period ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 March 2021
, and are signed on behalf of the board by:
Mr J Wallis
Director
Company registration number:
06906956
The company is a private company limited by shares, registered in England and Wales.